Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | STS/2019-20/R/1 | 2,093 | 21/05/2019 | OWN/2019-20/P/1 | 3,250 | 21/05/2019 | OWN/2019-20/C/1 | 315 | ||||||
21/05/2019 | OWN/2019-20/R/3 | 315 | 21/05/2019 | OWN/2019-20/P/2 | 2 | |||||||||
21/05/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/4 | 1,210 | ||||||||||||
21/05/2019 | OWN/2019-20/P/5 | 3 | ||||||||||||
|